I am trying to get a billing process running. I have gone in to “Billing” and brought up a list of customer invoices that are status = “not paid.” I can check all invoices and on the mass action dropdown, I can select “Merge PDF.” This new pdf gives me a list of invoices to print. This works wonderfully.
My question is, now that I have a list of “not paid” invoices, can I grab the associated mailing addresses, so I can print envelopes to send to customers?
I know I can go to Tools \ New Export \ Invoices - Customer Invoices and Payments, and I can filter by ‘not paid.’ But, I would rather start with list as described above, instead of this export that may need to be modified.
Thx.




